Tax Account 05-040-12-010
Owners
CORNETT JASMINE
411 N DESERT COVE DR
PUEBLO WEST, CO 81007-2194
CORNETT SHAMAR
Account Summary
| Account ID | 05-040-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 411 N DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,575.77 |
| Taxed incl Special Assessments | $2,575.77 |
| Paid | $2,601.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,575.77 | $0.00 | $25.76 | $2,601.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,389.06 | $0.00 | $0.00 | $2,389.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,416.52 | $0.00 | $0.00 | $2,416.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,204.48 | $0.00 | $0.00 | $2,204.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,259.64 | $0.00 | $0.00 | $2,259.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,793.74 | $0.00 | $0.00 | $1,793.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,787.98 | $0.00 | $0.00 | $1,787.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,562.40 | $0.00 | $0.00 | $1,562.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,564.30 | $0.00 | $0.00 | $1,564.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,390.90 | $0.00 | $0.00 | $1,390.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,379.34 | $0.00 | $0.00 | $1,379.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,301.58 | $0.00 | $0.00 | $1,301.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,293.14 | $0.00 | $0.00 | $1,293.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,334.18 | $0.00 | $0.00 | $1,334.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,321.92 | $0.00 | $0.00 | $1,321.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,426.62 | $0.00 | $0.00 | $1,426.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,437.98 | $0.00 | $0.00 | $1,437.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,422.56 | $0.00 | $0.00 | $1,422.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,444.52 | $0.00 | $0.00 | $1,444.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.44 | 35.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | PAYMENT | VILLAGE CAPITAL & INVESTMENT LLC CHECK 560751 M AM | $-1,313.64 | $0.00 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $25.76 | $1,313.64 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,287.89 | $1,287.88 |
| 01/19/2026 | BILL | CORNETT JASMINE | $2,575.77 | $2,575.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.67 | $18.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $1,194.53 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.67 | $1,213.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,389.06 | $2,389.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.40 | $18.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.86 | $1,208.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.40 | $1,227.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,416.52 | $2,416.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $1,087.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,087.72 | $1,102.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.52 | $2,189.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,204.48 | $2,204.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $1,115.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $1,129.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,115.30 | $1,144.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,259.64 | $2,259.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $885.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $896.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $908.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,793.74 | $1,793.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-882.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $882.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-882.49 | $893.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $1,776.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,787.98 | $1,787.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-771.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $771.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.97 | $781.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-771.23 | $791.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,562.40 | $1,562.40 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-772.18 | $9.97 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-772.18 | $782.15 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.97 | $1,554.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,564.30 | $1,564.30 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-689.50 | $5.95 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-689.50 | $695.45 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $1,384.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,390.90 | $1,390.90 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-683.72 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $683.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-683.72 | $689.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $1,373.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,379.34 | $1,379.34 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-645.18 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $645.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $650.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-645.18 | $656.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,301.58 | $1,301.58 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,281.92 | $11.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,293.14 | $1,293.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-661.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $661.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $667.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-661.33 | $672.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,334.18 | $1,334.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-660.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-660.96 | $660.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,321.92 | $1,321.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-713.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-713.31 | $713.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,426.62 | $1,426.62 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-718.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-718.99 | $718.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,437.98 | $1,437.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-711.28 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-711.28 | $711.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,422.56 | $1,422.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-722.26 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-722.26 | $722.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,444.52 | $1,444.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $62.94 | $62.94 |